CFC_STATE - CFC: Status of an Application Table Entry

SAP data element CFC_STATE has the title "CFC: Status of an Application Table Entry".
It is part of development package FKK_CFC in software component FI-CA. This development package consists of objects that can be grouped under "FI-CA: Clarification Control (CFC-Framework)".

Properties of data element CFC_STATE

Property
Domain	CFC_STATE
Data Type	CHAR
Length	2
Decimals	0
Output Length	2
Supports lower case	No
Conversion Routine
Short Description	Status
Medium Description	Status
Long Description	Status

Tables with fields of type CFC_STATE

The data element CFC_STATE is used by fields in the following tables.

Table		Development Package
IBROSTMCF	Clarif. Cases from Broker Report	ISCDBROK	FS-CD: Broker Collections
VVKKBILLCLAR	FS-CD: Clarification Cases Premium Rec. for Auto Clearing	FSCDBILL	FS-CD: Fast Track Processing
VVKKCFCLH	Clearing: Notes to Clerk for Clearing	ISCDFUN	FS-CD: Collections/Disbursements Functionality
VVKKCFCSTEL	Insurance Dunning: Telephone Collections	ISCDFUN	FS-CD: Collections/Disbursements Functionality
VVKKREPCL	Money Laundering Clarification Worklist	ISCDFUN	FS-CD: Collections/Disbursements Functionality
VVKKREPCL_REP	FS-CD: Money Laundering Law Reporting State	ISCDFUN	FS-CD: Collections/Disbursements Functionality
VVSCULCFC	Customer-Initiated Payment Clearing	FSCDPP_REP	Payment Plan: Repository
DFMCAALOT	Write-Off of Documents with Approval	FMCAD	PSCD: Basics & Documents
DFMCADLOT	Document Resubmission	FMCAD	PSCD: Basics & Documents
DFMCAILOT	PSCD: Approval List Installment Plans	FMCAD	PSCD: Basics & Documents
DFMCA_CRPA	Approval List for Document Changes	FMCAD	PSCD: Basics & Documents
CFC_ACTIONLOG	Action Log of Status and Processing Status Changes	FKK_CFC	FI-CA: Clarification Control (CFC-Framework)
CFC_ITEM_STATE	CFC: Status of the application table entries	FKK_CFC	FI-CA: Clarification Control (CFC-Framework)
CFC_ITEM_STATE_T	CFC: Status of the application table entries (texts)	FKK_CFC	FI-CA: Clarification Control (CFC-Framework)
DFKCRPO	Clarification Worklist Credit	FKK_CREDIT	FI-CA: Credit (example Processing, Clarification)
DFKKCFCSLOCKS	FI-CA Locks	FKKLOCK	Business Locks in FI-CA
DFKKCFCVS	Clarification Cases from Payment Transfer - Ext. Pymt Coll.	FKKB	Contract A/R & A/P: Central Objects
DFKKCFDUNTEL	Telephone List for Dunning	FKK_DUNNING	FI-CA: Dunning Run
DFKKCFKWL	KWL: KPI Cockpit Worklist	FKK_KWL	FI-CA: KPI Cockpit - Worklists
DFKKCFNR	Clarification Cases from NOC Returns Lot	FKKB	Contract A/R & A/P: Central Objects
DFKKCFPAYRUN2	Clarification Worklist: Payment Program (New Version)	FKK_PAYMENT_RUN	FI-CA: Payment Run
DFKKCFRLS	Clarification Cases: Returns Lots	FKK_RETURNS	FI-CA: Returns
DFKKCFZST	Clarification Cases from Payment Lot	FKKB	Contract A/R & A/P: Central Objects
DFKKCRCL	Table for Checks To Be Clarified	FKK_CHECK_MANAGEMENT	FI-CA: Check Management
DFKKCRESCHC	Clarification Cases for Manual Escheatment Process	FKK_CHECK_MANAGEMENT	FI-CA: Check Management
DFKKMACFCSMK	FICA Dunning - Blocked Accounts	FKK_DUNNING	FI-CA: Dunning Run
DFKKORDERAPPROVE	Requests to be Approved	FKK_ORDER	Requests
DFKKPICLARIF	Clarification Work List for Penalty and Interest	FKK_SIM_INT	Simulation and Recalculation of Interest
FKKBSTER	Acct Statement Transfer: Incorrect Data	FKKB	Contract A/R & A/P: Central Objects
DFKKBPCL_CLAR	Business Partner Duplicates: Clarification Cases	FKK_BUPA_CLEANSING	FI-CA: Merging of Business Partners
DFKKINV_CFC	Clarification Case Invoicing	FKKINV	Invoicing
DFKKINV_CFC_D	I_CAINVCGCLRFCTNCASETP I_CAINVCGCLRFCTNCASETP	FKKINV_VDM_INV	Convergent Invoicing: VDM CDS Views Invoicing